[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 980  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4900200.002022-08-237465Budget
14847176.002023-05-237426Actual
10179100.002023-01-217463Budget
2611078.002024-04-217456Actual
28191363.002024-06-227415Actual
8067200.002022-11-237414Budget
9465200.002022-12-217416Budget
33846283.002024-11-227415Actual
32895166.002024-10-227446Actual
19184551.092023-09-227428Actual
21868226.002023-12-217465Actual
10365192.002023-01-217464Actual
36790383.742025-01-2174611Actual
2780161.002022-06-237426Actual

Generated 2025-05-22 14:20:47.510 UTC